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Decks in this class (21)
Chapter 1 [Quality Audit: Why It Matters]
In connection with independence a...,
An adverse opinion should be expr...,
A professionalorganization for cp...
66
cards
Chapter 5 [Professional Auditing Standards and the Audit Opinion Formulation Process]
Recording and processing transact...,
The record of audit procedures pe...,
Information used by the auditor i...
65
cards
Chapter 2 [The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance]
A fraud that involves the theft o...,
A subcommittee of the board of di...,
The major representative of stock...
46
cards
Chapter 7 [Planning the Audit: Identifying, Assessing, and Responding to the Risk of Material Misstatement]
The risk that the auditor express...,
A conceptual depiction of the rel...,
See engagement risk
37
cards
Chapter 6 [Audit Evidence]
Accounting records,
Analytical procedures,
A measure of the quality of audit...
56
cards
Chapter 8 [Specialized Audit Tools: Attributes Sampling, Monetary Unit Sampling, and Data-Analytics Tools]
A characteristic of the populatio...,
A statistical sampling method use...,
The application of an audit proce...
108
cards
Chapter 9 [Auditing the Revenue Cycle]
Procedures used to obtain evidenc...,
High volume high velocity and or ...,
A shipping document that describe...
47
cards
Chapter 10 [Auditing Cash, Marketable Securities, and Complex Financial Instruments]
A standard confirmation sent to a...,
An asset or a claim on an asset u...,
Notes issued by major corporation...
72
cards
Chapter 1 TB
T f,
T f,
T f
142
cards
Chapter 5 TB
T f the auditing standards issued...,
T f auditors in the us follow gui...,
T f the pcaob is committed to mer...
96
cards
Chapter 2 TB
An example of fraudulent financia...,
Asset misappropriations are the p...,
Auditors need to consider fraud a...
110
cards
Chapter 7 TB
T f materiality relates to the si...,
T f auditors and management shoul...,
T f a misstatement is an error ei...
84
cards
Chapter 6 TB
Audit evidence used to support an...,
The amount of evidence gathered i...,
The auditor uses professional jud...
99
cards
Chapter 8 TB
Audit sampling implies the gather...,
Audit sampling is the application...,
When performing substantive tests...
106
cards
Chapter 9 TB
T f the revenue cycle considered ...,
T f the revenue cycle involves th...,
T f the shipping department confi...
106
cards
Chapter 10 TB
A risk of fraud is not associated...,
Automated controls over cash elim...,
In auditing cash accounts auditor...
90
cards
RATIOS
Current ratio,
Liquidity ratioquick ratio,
Liquidity ratiocurrent debt to as...
23
cards
Comprehensive Reviewer Set 1 [REDSIRUG]
An independent financial statemen...,
In relation to auditing which of ...,
In relation to auditing which of ...
100
cards
Fundamentals of Assurance Engagements [REDSIRUG]
These are independent professiona...,
Which of the following statements...,
Which of the following best descr...
118
cards
Introduction to Auditing [REDSIRUG]
An independent audit is important...,
An independent audit aids in the ...,
The purpose of an audit of financ...
120
cards
RA 9298 [REDSIRUG]
The objective of the philippine a...,
The philippine accountancy act of...,
The document that contains the no...
110
cards
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bsa 33p
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